| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,126,439.62 | 492,393,814.37 | 300,914,417.10 | 816,765,083.27 | 671,662,047.60 | 468,715,612.42 | 262,549,690.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,126,439.62 | 492,393,814.37 | 300,914,417.10 | 816,765,083.27 | 671,662,047.60 | 468,715,612.42 | 262,549,690.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,562,072.07 | 282,548,002.93 | 167,168,222.81 | 536,522,465.30 | 419,225,427.62 | 285,614,760.36 | 150,656,558.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,269,738.53 | 197,918,579.17 | 125,524,693.08 | 367,151,356.15 | 284,288,563.40 | 196,851,660.20 | 107,933,782.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,018,512.40 | 40,416,045.22 | 23,250,646.98 | 78,057,945.52 | 73,686,399.20 | 47,902,225.02 | 21,462,162.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,941.91 | 4,506,069.57 | 1,857,643.77 | 6,556,700.70 | 4,411,401.13 | 3,185,904.83 | 977,917.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,841,817.53 | 7,049,149.72 | 2,383,523.57 | 18,139,369.88 | 10,465,661.72 | 8,226,022.07 | 1,584,617.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,882,567.65 | 46,217,951.22 | 20,005,221.45 | 100,272,717.51 | 78,209,961.66 | 59,596,515.17 | 19,325,874.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,563,505.95 | -13,559,791.97 | -5,853,506.04 | -33,655,624.46 | -31,836,559.49 | -30,147,566.93 | -627,796.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,579.03 | 3,663,805.56 | 1,734,916.65 | 7,994,941.46 | 6,032,121.69 | 4,089,343.92 | 2,148,371.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,185.77 | -285,309.56 | - | -4,490,678.22 | 3,042,877.03 | 3,042,877.03 | -1,954,582.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,517,089.34 | 3,435,600.31 | - | 5,191,965.05 | 5,799,465.05 | 962,114.05 | 944,614.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,565,541.40 | -1,565,541.40 | - | -5,256,900.52 | -2,378,743.32 | -2,378,743.32 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,984,056.64 | -9,607,429.03 | -7,737,852.29 | -338,610.49 | -8,930,581.44 | -5,251,563.30 | -2,691,497.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,425.60 | 6,292,741.82 | 4,348,955.50 | 15,474,907.15 | 5,889,866.10 | 4,180,106.09 | 810,566.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,919,470.22 | 208,115,873.58 | 130,357,297.50 | 290,823,300.94 | 255,859,503.40 | 183,655,642.61 | 109,002,232.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360.78 | 360.28 | - | 427,206.59 | 427,206.59 | 0.90 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,343.61 | 547,279.97 | 346,996.86 | 488,195.79 | 1,687.29 | 1,259.33 | 18.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,279,487.39 | 207,568,953.89 | 130,010,300.64 | 290,762,311.74 | 256,285,022.70 | 183,654,384.18 | 109,002,213.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,293,813.73 | 27,736,559.65 | 17,529,466.19 | 36,860,344.31 | 30,947,389.88 | 23,457,635.85 | 15,329,404.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,985,673.66 | 179,832,394.24 | 112,480,834.45 | 253,901,967.43 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,985,673.66 | 179,832,394.24 | 112,480,834.45 | 253,901,967.43 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,985,673.66 | 179,832,394.24 | 112,480,834.45 | 253,901,967.43 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,649,297.23 | 172,301,846.87 | 108,489,854.53 | 243,216,302.07 | 212,445,435.32 | 153,232,464.11 | 92,179,290.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.22 | 0.19 | 0.43 | 0.38 | 0.27 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.22 | 0.19 | 0.43 | 0.38 | 0.27 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,367.73 | 15,617.25 | 4,734.60 | 45,835.22 | 83,520.23 | -21,566.80 | -36,054.96 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,367.73 | 15,617.25 | 4,734.60 | 45,835.22 | 83,520.23 | -21,566.80 | -36,054.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,993,041.39 | 179,848,011.49 | 112,485,569.05 | 253,947,802.65 | 225,421,153.05 | 160,175,181.53 | 93,636,753.49 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,993,041.39 | 179,848,011.49 | 112,485,569.05 | 253,947,802.65 | 225,421,153.05 | 160,175,181.53 | 93,636,753.49 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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